From
Top Technologies Anthony Jumaquio
94 Kaolin St.
Marikina City, 1809
PH
To
Texco Inc
Los Angeles, CA
US
Date
February 14, 2024
Invoice Number
0231
Invoice Due
February 28, 2024
Invoice Total
Php4,000.00
Balance
Php0.00
  1. Service
    Price
    Amount

    Monthly Apartment Rent

    4K 

    Php4,000
    Php4,000
Subtotal Php4,000.00
Total Php4,000.00
Payments Php4,000.00
Balance Php0.00

Notes

Thank you! we really appreciate your business.

Terms

  • We require at least a 30% deposit for work to commence for Website Development projects. The balance will be due one month later, or when the website goes live, whichever is the earlier date.
  • Payment must be made in advance for any hosting/support/maintenance packages, the first month will be waived.
  • Payment must be made by bank transfer (via BPI or Unionbank).
  • Failure to complete full payment within 7 days of the agreed due date will result in interest being charged (at a rate of 1.5% per month or part thereof) on the outstanding balance.
  • If the original requirements change, I reserve the right to change my original estimate following consultation with the client.
Updated
February 15, 2024 @ 2:24 pm

Invoice updated by webmaster.

Updated
February 15, 2024 @ 2:26 pm

Invoice updated by webmaster.

Status Update
April 8, 2024 @ 9:23 am

Status changed: Pending to Paid.

Payment
April 8, 2024 @ 1:23 am

Admin PaymentPayment Total: Php4,000.00